Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 13,500 | 11/09/2017 | OWN/2017-18/P/53 | Expenditures | 2,300 | 16/09/2017 | OWN/2017-18/C/8 | 13,000 | ||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 8,023 | 14/09/2017 | OWN/2017-18/P/11 | Expenditures | 5,133 | |||||||
30/09/2017 | STS/2017-18/R/2 | Direct Receipts | 22 | 14/09/2017 | OWN/2017-18/P/12 | Expenditures | 934 | |||||||
30/09/2017 | THFC/2017-18/R/2 | Direct Receipts | 2,317 | 21/09/2017 | OWN/2017-18/P/54 | Expenditures | 2,610 | |||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/55 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/56 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/57 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:55:09 PM. |